Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_050723FTO_211663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAKTI CH-14-003-029-001/117
() 		3314003000NRG24050720230562463 05/07/2023 SHUBHAM RATHORE 3314003WL010617 SHUBHAM RATHORE 00354 PUNB0483300 800 800 Processed 30/08/2023 4968387498 SHUBHAM RATHORE ()
2 SAKTI CH-14-003-029-001/14
() 		3314003000NRG24050720230562470 05/07/2023 YAMUNA BAI SIDAR 3314003WL010617 YAMUNA BAI SIDAR 00354 PUNB0483300 800 800 Processed 30/08/2023 4968387499 YAMUNA BAI SIDAR ()
3 SAKTI CH-14-003-029-001/255
() 		3314003000NRG24050720230562529 05/07/2023 UTTARA KUMAR 3314003WL010617 UTTARA KUMAR 00354 PUNB0483300 800 800 Processed 30/08/2023 4968387497 UTTARA KUMAR ()
4 SAKTI CH-14-003-029-001/293
() 		3314003000NRG24050720230562547 05/07/2023 BAL RAM SIDAR 3314003WL010617 BAL RAM SIDAR 00354 PUNB0483300 800 800 Processed 30/08/2023 4968387501 BAL RAM SIDAR ()
5 SAKTI CH-14-003-029-001/427
() 		3314003000NRG24050720230562564 05/07/2023 KHILESHWARI PATEL 3314003WL010617 KHILESHWARI PATEL 00354 PUNB0483300 400 400 Processed 30/08/2023 4968387500 KHILESHWARI PATEL ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_050723FTO_211663 Punjab National Bank PUNB0483300 SHAKTI 3600

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